Slide
notes: Sub System Health Checks include a check on the set up for AP
Creditor Accounts.
Slide 2
Slide
notes:
Slide 3
Slide
notes:
Slide 4
Slide
notes:
Slide 5
Slide
notes:
Slide 6
Slide
notes:
Slide 7
Slide
notes: This check will verify whether each Creditor Account has the correct
Currency and a compatible Control Account.
Slide 8
Slide
notes: In this case all Accounts are correct. If there is a problem with
any of the Accounts, then we will get a Report Listing of the Accounts to
check.